Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,785,254 |
2025-07-01 |
2025-07-02 |
32310030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
91,028 |
2025-06-19 |
2025-06-24 |
30410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenz.dieta dhe akomodimi jashte vendit. Listepagese qershor. Program nr.1190 dt.26.2.25.Autor.nr.1190/1 dt.27.2.2025.Urdhpag.dt.27.2.25.Prog.nr.2466 dt.19.5.25.Autor.nr.2466/1 dt.25.5.25.Urdhpag.dt.20.5.25. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
123,249 |
2025-06-13 |
2025-06-19 |
29210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Dieta dhe akomodim jashte vendit.Listepagese qershor 2025.Prog.nr.2418 dt.12.05.2025.Autor.nr.2418/1 dt.14.5.2025.Urdh.pag.dt.19.05.2025.Prog.nr.7125 dt.26.12.24.Autor.nr.7125/1 dt.9.1.25.Urdhpag.dt.13.1.25.. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-06-13 |
2025-06-19 |
28810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenz.komisioni maj 2025.Listepagese qershor 2025.Shkrese nr.2733 dt.02.06.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,822,064 |
2025-06-02 |
2025-06-03 |
26110030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
82,701 |
2025-05-23 |
2025-05-29 |
25210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese maj 2025. Program nr.1850 dt.03.04.2025. Autorizim nr.1850/1 dt.08.04.2025.Urdhpag.dt.08.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-05-07 |
2025-05-13 |
21810030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025.. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,807,903 |
2025-05-02 |
2025-05-05 |
20910030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.16.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,100 |
2025-04-17 |
2025-04-23 |
18810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese prill 2025.Fat.permbledhese nr.0413 dt.17.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,966 |
2025-04-17 |
2025-04-23 |
18410030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte. Listepagese prill 2025. Program nr.1577 dt.18.03.2025.Up.dt.18.03.2025.Autorizim nr.1577/1 dt.18.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2025-04-14 |
2025-04-16 |
16310030012025 |
Shpenzime per honorare |
602 Aparati i KM. Komisioni mars 2025.Listepagese prill 2025.Shkrese nr.1794 dt.02.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
14,878 |
2025-04-07 |
2025-04-11 |
14710030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese prill 2025.Progam nr.1350 dt.5.3.25.Up.dt.5.3.25.Autorizim nr.1350/1 dt.5.3.25. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,100 |
2025-04-03 |
2025-04-09 |
13510030012025 |
Shpenzime per honorare |
602 Aparati i KM. Paguar komisioni janar, shkurt 2025.Listepagese prill 2025.Shkrese nr.1017 dt.18.02.2025.Shkrese nr.1354 dt.06.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,862,606 |
2025-04-01 |
2025-04-02 |
12810030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar pagat e punonjesve mars 2025.Listepagese mars 2025.Bordero mars 2025.Nr i punonjesve ne org.plan. 215 fakt.17.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
30,000 |
2025-03-26 |
2025-04-01 |
12410030012025 |
Ndihme ekonomike |
606 Aparati i KM. Shpenzime ndihme e menjehershme ekonomike. Listepagese mars 2025. Shkrese per perdorimin e fondit te vecante dt.26.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,500 |
2025-03-26 |
2025-04-01 |
12310030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.Listepagese mars 2025.Fature permbledhese nr.0315 dt.26.03.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,619,410 |
2025-03-03 |
2025-03-04 |
7610030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve muaji shkurt 2025.Listapagese shkurt 2025.Bordero shkurt 2025.Nr. i punonjesve nr org. plan. 215 fakt.16.Nr.i punonjesve mbi org. plan.81 fakt.2.Vkm nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,380 |
2025-02-25 |
2025-02-28 |
7210030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese shkurt 2025.Fature permbledhese nr.0215 dt.24.02.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,722,465 |
2025-02-03 |
2025-02-04 |
2310030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pagat e punonjesve te KM., muaji janar 2025. Listepagese janar 2025.Nr.i pnonjesve ne org.215 fakt.16.Nr i punonjesve mbi org.81 fakt.3.Vkm.nr.19 dt.09.01.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
222,184 |
2025-01-27 |
2025-01-29 |
66410030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.4573 dt.26.8.24,nr.4628 dt.29.8.24,nr.4932 dt.16.9.24,nr.5050 dt.20.9.24,nr.5418/1 dt.7.10.2024.nr.5491 dt.10.10.24,nr.5561 dt.11.10.24,nr.6037 dt.4.11.24,nr.6132 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
100,799 |
2025-01-27 |
2025-01-29 |
66810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2024.Progr.nr.5050 dt.20.9.2024.Atrzdt.5050/1 d.20.9.24.Prog nr.6622 dt.5.12.24.Atr 6622/1 dt.5.12.24.Prog nr.2063 dt.9.4.24.Atrz.2063/1 dt.9.4.24.Prog nr.3755 dt.8.7.24 Atrz.3 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
250,222 |
2025-01-17 |
2025-01-24 |
65310030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta akomodim dhe te tjera jashte vendit.Listepagese dhjetor 2024.Prog.nr.5543 dt.11.10.24.Up.dt.11.10.24.Autor.nr.5543/1 dt.11.10.24.Prog.nr.5836 dt.25.10.24.Up.dt.30.10.24.Autor.nr.5836/1 dt.30.10.24.Prog.nr.6 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,200 |
2025-01-13 |
2025-01-16 |
64110030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni.Bordero dhjetor 2024.Listepagese dhjetor 2024.Fature nr.PIB- 199727463. dt.03.12.2024 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
84,346 |
2024-12-30 |
2025-01-10 |
62410030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese dhjetor 2024.Program nr.6766 dt.12.12.2024.Autorizim nr.6766/1 dt.13.12.2024.Urdhepagese dt.13.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,688,556 |
2025-01-06 |
2025-01-07 |
310030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar paga per punonjesit muaji dhjetor 2024.Listepagese dhjetor 2024. Bordero dhjetor 2024. Nr.i punonjesve te miratuar ne org.215 fakt.15.Nr.i punonjesve mbi org.79 fakt.3. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2024-12-19 |
2024-12-24 |
60410030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni dhjetor 2024.Listepagese dhjetor 2024.Shkrese nr.6895 dt.17.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2024-12-13 |
2024-12-24 |
58010030012024 |
Shpenzime per honorare |
602 Aparati i KM. Paguar Komisioni nentor 2024.Listepagese dhjetor 2024.Shkrese nr.6729 dt.10.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,997 |
2024-12-06 |
2024-12-13 |
56810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime Dieta & akomodim jashte vendit.Listepagese dhjetor 2024.Program nr.1057 dt.16.2.2024.UP dt.16.2.2024 Autorizim nr.1057/1 dt.16.2.2024.Program nr.1204 dt.26.2.2024.UP dt.26.2.2024.Autorizim nr.1204/1 dt.28.2.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,496,354 |
2024-12-02 |
2024-12-03 |
54610030012024 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar paga per punonjesit muaji nentor 2024.Listepagese Nentor 2024. Bordero nentor 2024. Nr.i punonjesve te miratuar ne org.215 fakt.16.Nr.i punonjesve mbi org.79 fakt.2. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,800 |
2024-11-20 |
2024-12-02 |
53510030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon.Fature permbledhese nr.1123 dt.19.11.2024.Listepagese nentor 2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,400 |
2024-11-13 |
2024-11-18 |
51010030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon. Listepagese nentor 2024.Fature permbledhese nr.1114 dt.12.11.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2024-11-06 |
2024-11-12 |
48610030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komision i posatcem tetor 2024.Listepagese Nentor 2024.Shkrese nr.5903 dt.29.10.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,474,751 |
2024-11-01 |
2024-11-04 |
46510030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve tetor 2024.Listepagese tetor,bordero tetor 2024.Nr.i punonjesve ne org.plan.215 fakt.15. Nr.i punonjesve mbi org.plan 79 fakt.1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
123,031 |
2024-10-28 |
2024-10-31 |
45810030012024 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese tetor 2024, bordero tetor 2024.Program nr. 5480 dt.09.10.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2024-10-10 |
2024-10-21 |
41610030012024 |
Shpenzime per honorare |
602 Aparati i KM. Komisioni shtator 2024. Listepagese tetor 2024.Shkrese nr.5187 prot., dt.26.09.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,564,023 |
2024-10-01 |
2024-10-02 |
40910030012024 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pagat e punonjesve shtator 2024.Listepagese shtator,bordero shtator 2024.Nr.i punonjesve ne org.plan.215 fakt.16. Nr.i punonjesve mbi org.plan 79 fakt.0. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,906 |
2024-09-25 |
2024-09-27 |
39510030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefon.Faure permbledhese nr.0917 dt.19.09.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,400 |
2024-09-02 |
2024-09-11 |
35310030012024 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.Listepagese shtator 2024.Fature permbledhese nr.0903 dt.02.09.2024. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,100 |
2024-09-06 |
2024-09-11 |
36210030012024 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni korrik, gusht 2024. Listepagese shtator 2024.Shkrese nr.4219 dt.29.07.2024.Shkrese nr.4597 dt.28.08.2024 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,685,555 |
2024-09-02 |
2024-09-03 |
34910030012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar pagat e punonjesve gusht 2024.Listepagese gusht,bordero gusht 2024.Nr.i punonjesve ne org.plan.203 fakt.16. Nr.i punonjesve mbi org.plan 79 fakt.0. |